Purchasing

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TopicAutomatically updating FINAL CLOSE status for a POAnswered749Mohammad Arif ZaffarBlue Ribbon: 750+ PointsSeptember 13, 2019
TopicHide/Make DFF mandatory based on PO document type5.0297ConditionalExpression to make DFF mandatory on PO header.pdfVineet GangwarBlue Ribbon: 750+ PointsSeptember 11, 2019
TopicHow Purchasing Module interacts with other Oracle modules.5.0229Harshith Eshwar ShailaBlue Ribbon: 750+ PointsSeptember 10, 2019
TopicNeed to Update PO lines using FBDI or ADFDi223Harshal AgrawalSeptember 9, 2019
TopicMy Receipts search criteria issue430Tudor HangaRed Ribbon: 250+ PointsSeptember 6, 2019
TopicUnable to Personalize PO Distribution Charge Account in...Answered434Rushi JoshiBronze Medal: 1,250+ PointsSeptember 3, 2019
TopicDistribution Set5.0117Giovanni ChamtyooGold Medal: 3,500+ PointsAugust 29, 2019
TopicAmend PO Communication E-mailAnswered5513Achala MunasingheGold Medal: 3,500+ PointsAugust 29, 2019
TopicDisable personal mailboxes and Use Oracle Fusion...121Sathya SrikanthAugust 29, 2019
TopicR13 - Docusign for PO /CPA documents- Enabling for multiple...128Jayashree KeerthivasanGreen Ribbon: 100+ PointsAugust 29, 2019
TopicWhat is the Limit of records that can be inserted for...113Harshith Eshwar ShailaBlue Ribbon: 750+ PointsAugust 27, 2019
TopicCannot see Item in Purchase OrderAnswered5.0734Prateek ParasarGold Crown: 30,000+ PointsAugust 26, 2019
TopicTwo types of active purchase orders for the same BU.124Jesus EscobarBronze Medal: 1,250+ PointsAugust 24, 2019
TopicError in approval using Position Hierarchy4.5441Thu TruongRed Ribbon: 250+ PointsAugust 18, 2019
TopicIs it possible to add multiple suppliers an option in...5.0126Dev ThotaGold Trophy: 10,000+ PointsAugust 8, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...5.0433OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 7, 2019
TopicSupplier Portal - Supplier User need add a Attachment in...212OMEGA ENERGIA - Supplier Portal.docxEliane ViannaGreen Ribbon: 100+ PointsAugust 6, 2019
TopicTranslation Contracts Template in Purchase Order5.0114Krishnaraj VeeraraghavanGreen Ribbon: 100+ PointsAugust 5, 2019
TopicNeed to attach the final signed documents from Supplier to...Answered5.024130Sabarish GandaGold Medal: 3,500+ PointsJuly 31, 2019
TopicHow to write approval rules for “Outside Processing P...5.0244Dev ThotaGold Trophy: 10,000+ PointsJuly 30, 2019
TopicOne Requistion Business Unit vs Number of Req BU's5.0213Bhasakr KollaJuly 26, 2019
TopicOracle Fusion Purchasing License - Permissible Roles...5.0245Piyush BihanyGold Medal: 3,500+ PointsJuly 25, 2019
TopicFusion P2P – Oracle Fusion Procure to Pay (P2P) L...5.00228Raju ChGreen Ribbon: 100+ PointsJuly 22, 2019
TopicHow to add a new stage in BPM worklist and add creator as...Answered10194Sabarish GandaGold Medal: 3,500+ PointsJuly 16, 2019
TopicGrouping PO lines based on a Requisition DFF valueAnswered5.08133Shyam Singh PatelSilver Trophy: 7,500+ PointsJuly 12, 2019
TopicQuestion on Centralized Procurement (with BUs across...13621Gopinath KartheesanBronze Trophy: 5,000+ PointsJuly 4, 2019
TopicProcurement Contracts - Adobe E-sign usage requirement148Vijayaraghavan KaruppiahRed Ribbon: 250+ PointsJuly 3, 2019
TopicUser Cannot see the PO details in PO approval NotificationAnswered4.07128Sabarish GandaGold Medal: 3,500+ PointsJune 28, 2019
TopicEncountered Error PO-2055554... no mappings for the mapping...4.011900Rommel Ben VasquezBronze Medal: 1,250+ PointsJune 22, 2019
TopicElectronic Signature via DocuSign4115Sridhar TumatiBronze Medal: 1,250+ PointsJune 21, 2019